Details

Invoice Information
Invoice No. Invoice Date
Supplier Code Supplier Name
Invoice Amount Discount
Net Amount VAT Amount
Total Amount Cash Pay
Bank/Span Pay Cheque/Span No
Balance Amount Remarks

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IndexD

Item Wise Invoice Details

Item Code Item Description Received Qnt Unit Price Amount
456 CARROM BOARD 48s 1 350 304.347826086957
538 PANT SK 12 11.666666 121.739123478261